Civic Intelligence

Institute of Regeneration Inc.

990EZ • Fiscal year 2017 • EIN 46-2608660

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization ProfileN/A
PO Box 3High Falls, NY 12440

(518) 610-1375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,966

Down $4,722 (-54%) from 2016

Net Assets

Down

$2,346

Down $4,722 (-67%) from 2016

Liabilities

Flat

$1,620

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,768 (-100%) from 2016

Expenses

Down

$324

Down $7,535 (-96%) from 2016

Net Income

Down

-$324

Down $233 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2014: $15,442Liabilities 2014: $6,770Net Assets 2014: $8,6722014Assets 2015: $8,779Liabilities 2015: $1,620Net Assets 2015: $7,1592015Assets 2016: $8,688Liabilities 2016: $1,620Net Assets 2016: $7,0682016Assets 2017: $3,966Liabilities 2017: $1,620Net Assets 2017: $2,3462017Assets 2019: $3,966Net Assets 2019: $3,9662019Assets 2020: $3,966Net Assets 2020: $3,9662020Assets 2021: $3,966Net Assets 2021: $3,9662021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $4,360Liabilities 2023: $2,015Net Assets 2023: $2,3452023

Highlighted filing

2017

Assets$3,966
Liabilities$1,620
Net Assets$2,346
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $25,746Expenses 2014: $24,466Net Income 2014: $1,2802014Revenue 2015: $4,400Expenses 2015: $5,913Net Income 2015: -$1,5132015Revenue 2016: $7,768Expenses 2016: $7,859Net Income 2016: -$912016Revenue 2017: $0Expenses 2017: $324Net Income 2017: -$3242017Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $5,775Expenses 2023: $3,430Net Income 2023: $2,3452023

Highlighted filing

2017

Revenue$0
Expenses$324
Net Income-$324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS & WORKSHOPS, DEVELOPING MISSION DRIVEN PROJECTS & PARTNERSHIPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ROLANDPresident-$0--
DYAMI NASON-REGANVice President-$0--
CONNOR STEDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Resilience Foundation Inc
EIN
46-2608660
Phone
5186101375
Address
PO Box 3, High Falls, NY 12440

Signing Officer

Name
Ethan Roland
Title
President
Phone
5186101375
Signed
2018-03-25
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060-0148
Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 59.”

Form 990EZ, Part II, Line 24

“Goodwill 4398.”

Form 990EZ, Part II, Line 26

“Business Loan 1250.”

Form 990EZ, Part II, Line 26

“CFC Loan 370.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN ROLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05186101375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYAMI NASON-REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNOR STEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04398
IRS990EZ/OtherChangesInNetAssetsAmt0-4398
IRS990EZ/OtherExpensesTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS & WORKSHOPS, DEVELOPING MISSION DRIVEN PROJECTS & PARTNERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0324
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025746
IRS990ScheduleA/Total509Grp/TotalAmt037914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goodwill 4398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Loan 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFC Loan 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ROLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186101375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resilience Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0462608660
ReturnHeader/Filer/PhoneNum05186101375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0High Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CDEBB3A3118F62BA0FBB63DD5933A2822E28E7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDEBB3A3118F62BA0FBB63DD5933A2822E28E7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.63.197
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120600148
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02018-03-29T05:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,966
Liabilities
$1,620
Net assets
$2,346
Revenue
$0
Expenses
$324
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.35$5.78$3.43$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.62$2.35$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.62$7.07$7.77$7.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.78$1.62$7.16$4.40$5.91$1.51
2014Detailed filing. Detailed filing data is available for this year.$15.4$6.77$8.67$25.7$24.5$1.28